ST VINCENTS HEALTH SYSTEM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS HEALTH SYSTEM INC (EIN 59-3650609)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349312616
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T17:03:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593650609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 3147338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road 4020 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Mershon | PersonNm |
| Person Title | Tax Officer | PersonTitleTxt |
| Signature | 2017-09-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Healthcare | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom VanOsdol | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Shircliff Way | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,255,879 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jaxhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To improve the health and well-being of all people in the communities we serve. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 608 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,897,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,817,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,887,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410,389 | PYOtherRevenueAmt |
| CY Other Revenue | $982,120 | CYOtherRevenueAmt |
| PY Total Revenue | $52,323,417 | PYTotalRevenueAmt |
| CY Total Revenue | $75,931,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $705,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,445 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,762,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,388,660 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,940,553 | PYOtherExpensesAmt |
| CY Other Expenses | $89,809,148 | CYOtherExpensesAmt |
| PY Total Expenses | $95,407,969 | PYTotalExpensesAmt |
| CY Total Expenses | $124,575,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,084,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,643,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $232,844,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,561,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,802,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,674,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,042,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,887,152 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $98,806,263 | ExpenseAmt |
| Grant | $377,445 | GrantAmt |
| Revenue | $75,905,577 | RevenueAmt |
| Desc | ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR ST. VINCENT'S MEDICAL CENTER, A 512 BED NONPROFIT ACUTE CARE HOSPITAL; ST. LUKE'S-ST. VINCENT'S HEALTHCARE, A 296 BED NONPROFIT ACUTE CARE HOSPITAL; ST. VINCENT'S AMBULATORY CARE, INC. NEUROSURGERY, NEUROLOGY, AND CARDIOLOGY SPECIALTY PRACTICES. THE ENTITIES OF ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDE HEALTH CARE SERVICES FOR THE RESIDENTS OF NORTHEAST FLORIDA AND SOUTHEAST GEORGIA. ST. VINCENT'S HEALTH SYSTEM, INC. SEEKS TO IMPROVE THE PHYSICAL, MENTAL SOCIAL AND SPIRITUAL HEALTH STATUS OF ITS SURROUNDING COMMUNITY. | Desc |
| Total Program Service Expenses | $98,806,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 608 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kara Mathe | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042965266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road Suite 4020 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J VANOSDOL | ||||||||||
| INTERIM PRESIDENT & CEO | 6.0 | 49.0 | Yes (X) | Yes (X) | $731,746 | $0 | $44,269 | |||
| PAUL J CHAPPANO MD | ||||||||||
| CHAIRMAN | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID G KULIK | ||||||||||
| VICE CHAIRMAN | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD JONES | ||||||||||
| SECRETARY/TREASURER | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CODY MD | ||||||||||
| MEMBER (START 9/2016) | 1.0 | 54.0 | Yes (X) | $0 | $149,933 | $28,315 | ||||
| CARLA HARRIS | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICARDO MORALES JR | ||||||||||
| MEMBER (END 9/2016) | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER JEAN D RHOADES | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN D ROWAN | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| VAN D ROYAL | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| SIDNEY S SIMMONS II | ||||||||||
| MEMBER (END 9/2016) | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BOYLAN | ||||||||||
| MEMBER (START9/2016) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA M HESS | ||||||||||
| CFO-Mnstry Mkt Jacksonville | 6.0 | 49.0 | Yes (X) | $253,185 | $160,254 | $36,631 | ||||
| MICHAEL H SCHATZLEIN MD | ||||||||||
| REGIONAL CEO (END 12/2016) | 1.0 | 49.0 | Yes (X) | $0 | $3,128,428 | $37,373 | ||||
| MICHELLE ADAMOLEKUN | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER REGIONAL VP | 6.0 | 49.0 | $0 | $418,829 | $20,226 | Yes (X) | ||||
| FRANK H GILBERSTADT MD | ||||||||||
| CCO-Mnstry Mkt Jacksonville | 7.0 | 48.0 | $546,654 | $0 | $34,156 | Yes (X) | ||||
| ESTRELLITA REDMON MD | ||||||||||
| AMG Clinical Dyad Leader | 25.0 | 30.0 | $466,618 | $0 | $33,002 | Yes (X) | ||||
| LORRAINE M KEITH | ||||||||||
| System CNO | 7.0 | 48.0 | $0 | $379,396 | $19,219 | Yes (X) | ||||
| TERESA LOFTIS | ||||||||||
| VP Msn-CMIO Mnstry Mkt JAX | 6.0 | 49.0 | $304,707 | $0 | $37,635 | Yes (X) | ||||
| WILLIAM R MAYHER | ||||||||||
| SVP - Reg Dev & Corp Resp | 6.0 | 49.0 | $264,903 | $0 | $38,151 | Yes (X) | ||||
| JOHN D MEYER III | ||||||||||
| CSMO-Mnstry Mkt Jacksonville | 6.0 | 49.0 | $463,974 | $0 | $39,721 | Yes (X) | ||||
| JEFFREY H MIDDLEBROOKS | ||||||||||
| GENERAL COUNSEL | 6.0 | 49.0 | $0 | $476,627 | $33,342 | Yes (X) | ||||
| KYLE E SANDERS | ||||||||||
| AMG Administrative Dyad Leader | 25.0 | 30.0 | $0 | $538,451 | $37,857 | Yes (X) | ||||
| JAMES D SAPP | ||||||||||
| VP MANAGED CARE (END 10/2016) | 55.0 | 0 | $290,690 | $0 | $31,888 | Yes (X) | ||||
| TRACY B WILLIAMS | ||||||||||
| COO - Acute Care Hospitals | 7.0 | 48.0 | $0 | $386,517 | $42,279 | Yes (X) | ||||
| JOHN J CASSANI | ||||||||||
| President - Clinical Lead | 50.0 | 6.0 | $488,155 | $0 | $26,057 | Yes (X) | ||||
| KENNETH MCCOSH | ||||||||||
| Chief Financial Advisor | 55.0 | 0 | $186,439 | $0 | $31,195 | Yes (X) | ||||
| KENNETH ROTHFIELD | ||||||||||
| Sys VP/Chief Medical Officer | 0.0 | 55.0 | $543,498 | $0 | $45,842 | Yes (X) | ||||
| DINA VICKERS | ||||||||||
| Chief Financial Advisor | 55.0 | 0 | $185,263 | $0 | $20,403 | Yes (X) | ||||
| CHARZETTA H JAMES | ||||||||||
| System Director - Pharmacy | 55.0 | 0 | $182,630 | $0 | $25,210 | Yes (X) | ||||
| JANICE G LIPSKY | ||||||||||
| FORMER KEY EMPLOYEE (END 12/2015) | 0.0 | 0.0 | $242,643 | $0 | $15,284 | Yes (X) | ||||
| DENISE MCKROW | ||||||||||
| FORMER KEY EMPLOYEE (END 10/2015) | 0.0 | 0.0 | $157,065 | $0 | $12,630 | Yes (X) | ||||
| DONNIE L ROMINE JR | ||||||||||
| FORMER KEY EMPLOYEE (END 10/2015) | 0.0 | 0.0 | $579,018 | $0 | $4,228 | Yes (X) | ||||
| MOODY CHISHOLM | ||||||||||
| FORMER OFFICER (END 3/2015) | 0.0 | 0.0 | $514,219 | $0 | $0 | Yes (X) | ||||
| KIMBERLY HODGKINSON | ||||||||||
| FORMER OFFICER (END 6/2016) | 0.0 | 0.0 | $177,153 | $0 | $14,511 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,578,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,638,435 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $709,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MEDSPEED LLC | ||||||
| 655 W GRAND AVE | STE 320 | ELMHURST | IL | 60126 | COURIER SERVICES | $1,200,129 |
| JAX MOB LLC | ||||||
| 2204 LAKESHORE DRIVE | STE 215 | BIRMINGHAM | AL | 35209 | COMMERCIAL REAL ESTATE MANAGEMENT | $690,685 |
| TELE PHYSICIANS LLC | ||||||
| 1768 BUSINESS CTR DR | STE 100 | RESTON | VA | 20190 | TELEMEDICINE | $387,370 |
| HARMONY HEALTHCARE LLC | ||||||
| 2909 W BAY TO BAY BLVD | TAMPA | FL | 336298178 | MEDICAL SERVICES | $273,833 | |
| Aegis Health Group | ||||||
| 8 Cadillac Dr 450 | Brentwood | TN | 37027 | Consulting Services | $120,654 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $95,813 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $95,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Net Patient Revenue | 621990 | $3,724,238 | $3,724,238 | $0 | $0 |
| Intercompany | 900099 | $788,502 | $788,502 | $0 | $0 |
| Joint Venture RevEnue - Operating | 621990 | -$20,093 | -$20,093 | $0 | $0 |
| Exempt Affilate Management Fee | 541610 | $69,862,125 | $69,862,125 | $0 | $0 |
| I/C rent | 532000 | $462,406 | $462,406 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,817,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,553 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,936 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $324,215 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$106,279 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$106,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ACO REVENUE | 900099 | $855,553 | $855,553 | $0 | $0 |
| PHYSICIAN APPLICATION FEES | 621990 | $185,350 | $185,350 | $0 | $0 |
| EDUCATION REVENUE | 611430 | -$5,125 | -$5,125 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,088,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,931,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,905,577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$69,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,445 | TotalAmt |
| Program Services | $377,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599,282 | TotalAmt |
| Management And General | $3,599,282 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,326,162 | TotalAmt |
| Program Services | $20,326,162 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$498,211 | TotalAmt |
| Program Services | -$498,211 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,733,460 | TotalAmt |
| Program Services | $9,733,460 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,967 | TotalAmt |
| Program Services | $1,055,446 | ProgramServicesAmt |
| Management And General | $172,521 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,023,882 | TotalAmt |
| Program Services | $6,023,882 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,372 | TotalAmt |
| Program Services | $376,008 | ProgramServicesAmt |
| Management And General | $19,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,606 | TotalAmt |
| Program Services | $326,310 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,024 | TotalAmt |
| Program Services | $212,052 | ProgramServicesAmt |
| Management And General | $20,972 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,016 | TotalAmt |
| Program Services | $1,333,796 | ProgramServicesAmt |
| Management And General | $27,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,237 | TotalAmt |
| Program Services | $299,825 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,328 | TotalAmt |
| Program Services | $148,176 | ProgramServicesAmt |
| Management And General | $16,152 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,560 | TotalAmt |
| Program Services | $22,875 | ProgramServicesAmt |
| Management And General | $4,685 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,319 | TotalAmt |
| Program Services | $1,918,173 | ProgramServicesAmt |
| Management And General | $39,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,067 | TotalAmt |
| Program Services | $289,166 | ProgramServicesAmt |
| Management And General | $5,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchased Services | $56,119,940 | $53,261,893 | $2,858,047 |
| IMPAIRMENT, RESTRUCTURING | $2,369,037 | $2,369,037 | |
| CHAN FEES | $800,062 | $800,062 | |
| CORPORATE OVERHEAD CHARGES | $16,623,835 | $16,623,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,743 | TotalAmt |
| Program Services | $2,799,743 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,575,253 | TotalAmt |
| Program Services | $98,806,263 | ProgramServicesAmt |
| Management And General | $25,768,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,608 | BOYAmt |
| EOY | $2,630,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,887,523 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1,030,581 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,944 | BOYAmt |
| EOY | $239,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,425,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,815,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,067,196 | BOYAmt |
| EOY | $17,609,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,924 | BOYAmt |
| EOY | $4,576,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,402,363 | BOYAmt |
| EOY | $48,499,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,844,558 | BOYAmt |
| EOY | $72,561,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,242,598 | BOYAmt |
| EOY | $6,899,297 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,559,701 | BOYAmt |
| EOY | $46,775,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,802,299 | BOYAmt |
| EOY | $53,674,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,548,457 | BOYAmt |
| EOY | $16,889,755 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,802 | BOYAmt |
| EOY | $1,997,397 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,042,259 | BOYAmt |
| EOY | $18,887,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,844,558 | BOYAmt |
| EOY | $72,561,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,643,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,845 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$422,654 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$143,080,019 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST VINCENT'S MEDICAL CENTER INC | ||||
| 590624449 | 3 | Yes (true) | $44,229,768 | $0 |
| ST VINCENT'S AMBULATORY CARE INC | ||||
| 592292041 | 9 | Yes (true) | $1,854,780 | $0 |
| ST LUKE'S-ST VINCENT'S HEALTHCARE | ||||
| 260479484 | 3 | Yes (true) | $17,485,488 | $0 |
| St Vincent's Medical Center - Clay County Inc | ||||
| 461523194 | 3 | Yes (true) | $5,828,496 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $69,398,532 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,755,284 | OtherCostOrOtherBasisAmt |
| Book Value | $1,755,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,557,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,766,699 | DepreciationAmt |
| Book Value | $4,790,935 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,493 | DepreciationAmt |
| Book Value | $73,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,049,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,679,875 | DepreciationAmt |
| Book Value | $4,369,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,938,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,860 | DepreciationAmt |
| Book Value | $6,620,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,609,137 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (14 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HSD Excess Operating Cash | |
| Merger Acq Organizational Costs | |
| Long Term Prepaids | |
| CSV Life Insurance | |
| Investment in Unconsolidated Entity - PAHV | |
| Other | |
| Unposted NonCash Settlement SmartHealth | $1,593,949 |
| Total Deferred Compensation Asset | $1,723,667 |
| Current Portion Intra/Intercompany AR | $23,263,504 |
| Other Receivable | $68,607 |
| Other Misc Current Assets | $100,815 |
| Other Misc Long Term Assets | $19,515,848 |
| Temporary Restricted Assets | $1,997,397 |
| Other Board Designated Investments | $235,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $48,499,472 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | |
| Deferred Compensation Liability AH Plans | $1,723,667 |
| Other | |
| Inter/Intracompany AP | $27,700,805 |
| Intercompany Debt | $711,329 |
| Pension and Other Post retirement Liability | $15,935,612 |
| Misc Long Term Liability | $507,743 |
| Accrued Taxes | -$67,772 |
| AH Savings Plan Liability | $263,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,775,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLAY CNTY CHAMBER OF COMMERCE INC | |||||||
| 1734 KINGSLEY AVE | ORANGE PARK | FL | 32073 | 590549602 | 501(C)6 | $17,500 | general support |
| CLAY CNTY FAIR ASSOC | |||||||
| 2493 STATE RD 16 W | GREEN COVE SPRINGS | FL | 32043 | 592250047 | 501(C)3 | $7,500 | general support |
| COMMUNITY NUTCRACKER INC | |||||||
| PO BOX 900 | FELMING ISLAND | FL | 32006 | 593135782 | 501(C)3 | $5,600 | general support |
| DIOCESE OF ST AUGUSTINE 16848 | |||||||
| 11625 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32258 | 590637829 | 501(C)3 | $10,000 | general support |
| FARMERS MARKET INC | |||||||
| 1741 W BEAVER ST | JACKSONVILLE | FL | 32209 | 592623613 | $10,000 | general support | |
| GATEWAY COMMUNITY SERVICES INC | |||||||
| 11625 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32258 | 591881828 | 501(C)3 | $10,000 | general support |
| GATOR BOWL SPORTS EVENTS INC | |||||||
| 1 GATOR BOWL BLVD | JACKSONVILLE | FL | 32202 | 464077493 | 501(C)3 | $40,000 | general support |
| GREATER JACKSONVILLE AREA USO COUNCIL | |||||||
| 2400 YANKEE CLIPPER DR BLDG 1050 | JACKSONVILLE | FL | 322122492 | 591052424 | 501(C)3 | $20,000 | general support |
| IM SULZBACHER CNTR FOR THE HOMELESS | |||||||
| 611 EAST ADAMS ST | JACKSONVILLE | FL | 32202 | 593229898 | 501(C)3 | $25,000 | general support |
| JACKSONVILLE REGIONAL CHAMBER OF COMMERCE | |||||||
| 3 INDEPENDENT DR | JACKSONVILLE | FL | 32202 | 590306160 | 501(C)6 | $6,500 | general support |
| JACKSONVILLE SYMPHONY ASSOCIATION | |||||||
| 300 WATER ST STE 300 | JACKSONVILLE | FL | 32202 | 596002520 | 501(C)3 | $10,000 | general support |
| MUSEUM OF SCIENCE AND HISTORY | |||||||
| 1025 MUSEUM CIR | JACKSONVILLE | FL | 322079006 | 590651090 | 501(C)3 | $10,000 | general support |
| THE PLAYERS CHAMPIONSHIP | |||||||
| 110 CHAMPIONSHIP WAY | PONTE VEDRA BEACH | FL | 32082 | 591059920 | 501(C)3 | $10,000 | general support |
| SHANNON MILLER FOUNDATION | |||||||
| 5035 LONG BOW RD | JACKSONVILLE | FL | 322108141 | 208441486 | 501(C)3 | $7,500 | general support |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDA | |||||||
| 12735 GRAN BAY PKWY W STE 250 | JACKSONVILLE | FL | 32258 | 590638514 | 501(c)3 | $10,400 | general support |
| UNIVERSITY OF NORTH FLORIDA | |||||||
| 4567 ST JOHNS BLUFF RD S | JACKSONVILLE | FL | 32224 | 237167701 | 501(C)3 | $60,000 | general support |
| VOLUNTEER IN MEDICINE JACKSONVILLE | |||||||
| 41 East Duval St | JACKSONVILLE | FL | 322023201 | 753002172 | 501(C)3 | $30,000 | general support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | St. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J VANOSDOL | ||||||||||||||
| INTERIM PRESIDENT & CEO | $435,581 | $0 | $196,664 | $0 | $99,501 | $0 | $15,900 | $0 | $28,369 | $0 | $776,015 | $0 | $0 | $0 |
| WILLIAM CODY MD | ||||||||||||||
| MEMBER (START 9/2016) | $0 | $147,098 | $0 | $0 | $0 | $2,835 | $0 | $9,421 | $0 | $18,894 | $0 | $178,248 | $0 | $0 |
| MOODY CHISHOLM | ||||||||||||||
| FORMER OFFICER (END 3/2015) | $0 | $0 | $0 | $0 | $514,219 | $0 | $0 | $0 | $0 | $0 | $514,219 | $0 | $0 | $0 |
| KIMBERLY HODGKINSON | ||||||||||||||
| FORMER OFFICER (END 6/2016) | $175,306 | $0 | $0 | $0 | $1,847 | $0 | $4,327 | $0 | $10,184 | $0 | $191,664 | $0 | $0 | $0 |
| PAMELA M HESS | ||||||||||||||
| CFO-Mnstry Mkt Jacksonville | $149,167 | $150,722 | $61,995 | $0 | $42,023 | $9,532 | $6,620 | $9,280 | $11,363 | $9,368 | $271,168 | $178,902 | $0 | $0 |
| MICHAEL H SCHATZLEIN MD | ||||||||||||||
| REGIONAL CEO (END 12/2016) | $0 | $980,084 | $0 | $1,692,000 | $0 | $456,344 | $0 | $14,575 | $0 | $22,798 | $0 | $3,165,801 | $0 | $0 |
| JANICE G LIPSKY | ||||||||||||||
| FORMER KEY EMPLOYEE (END 12/2015) | $0 | $0 | $0 | $0 | $242,643 | $0 | $0 | $0 | $15,284 | $0 | $257,927 | $0 | $0 | $0 |
| DENISE MCKROW | ||||||||||||||
| FORMER KEY EMPLOYEE (END 10/2015) | $0 | $0 | $0 | $0 | $157,065 | $0 | $0 | $0 | $12,630 | $0 | $169,695 | $0 | $0 | $0 |
| DONNIE L ROMINE JR | ||||||||||||||
| FORMER KEY EMPLOYEE (END 10/2015) | $0 | $0 | $0 | $0 | $579,018 | $0 | $0 | $0 | $4,228 | $0 | $583,246 | $0 | $0 | $0 |
| MICHELLE ADAMOLEKUN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER REGIONAL VP | $0 | $254,379 | $0 | $117,659 | $0 | $46,791 | $0 | $14,575 | $0 | $5,651 | $0 | $439,055 | $0 | $0 |
| FRANK H GILBERSTADT MD | ||||||||||||||
| CCO-Mnstry Mkt Jacksonville | $422,811 | $0 | $96,644 | $0 | $27,199 | $0 | $13,250 | $0 | $20,906 | $0 | $580,810 | $0 | $0 | $0 |
| ESTRELLITA REDMON MD | ||||||||||||||
| AMG Clinical Dyad Leader | $356,515 | $0 | $88,945 | $0 | $21,158 | $0 | $13,250 | $0 | $19,752 | $0 | $499,620 | $0 | $0 | $0 |
| LORRAINE M KEITH | ||||||||||||||
| System CNO | $0 | $264,141 | $0 | $81,277 | $0 | $33,978 | $0 | $15,390 | $0 | $3,829 | $0 | $398,615 | $0 | $0 |
| TERESA LOFTIS | ||||||||||||||
| VP Msn-CMIO Mnstry Mkt JAX | $202,011 | $0 | $94,646 | $0 | $8,050 | $0 | $15,786 | $0 | $21,849 | $0 | $342,342 | $0 | $0 | $0 |
| WILLIAM R MAYHER | ||||||||||||||
| SVP - Reg Dev & Corp Resp | $188,407 | $0 | $59,808 | $0 | $16,688 | $0 | $14,880 | $0 | $23,271 | $0 | $303,054 | $0 | $0 | $0 |
| JOHN D MEYER III | ||||||||||||||
| CSMO-Mnstry Mkt Jacksonville | $260,564 | $0 | $167,395 | $0 | $36,015 | $0 | $17,225 | $0 | $22,496 | $0 | $503,695 | $0 | $0 | $0 |
| JEFFREY H MIDDLEBROOKS | ||||||||||||||
| GENERAL COUNSEL | $0 | $304,983 | $0 | $139,478 | $0 | $32,166 | $0 | $8,806 | $0 | $24,536 | $0 | $509,969 | $0 | $0 |
| KYLE E SANDERS | ||||||||||||||
| AMG Administrative Dyad Leader | $0 | $368,965 | $0 | $131,554 | $0 | $37,932 | $0 | $14,575 | $0 | $23,282 | $0 | $576,308 | $0 | $0 |
| JAMES D SAPP | ||||||||||||||
| VP MANAGED CARE (END 10/2016) | $161,790 | $0 | $65,022 | $0 | $63,878 | $0 | $10,187 | $0 | $21,701 | $0 | $322,578 | $0 | $0 | $0 |
| TRACY B WILLIAMS | ||||||||||||||
| COO - Acute Care Hospitals | $0 | $283,170 | $0 | $90,478 | $0 | $12,869 | $0 | $13,552 | $0 | $28,727 | $0 | $428,796 | $0 | $0 |
| JOHN J CASSANI | ||||||||||||||
| President - Clinical Lead | $98,053 | $0 | $87,995 | $0 | $302,107 | $0 | $3,154 | $0 | $22,903 | $0 | $514,212 | $0 | $0 | $0 |
| KENNETH MCCOSH | ||||||||||||||
| Chief Financial Advisor | $172,629 | $0 | $13,250 | $0 | $560 | $0 | $9,688 | $0 | $21,507 | $0 | $217,634 | $0 | $0 | $0 |
| KENNETH ROTHFIELD | ||||||||||||||
| Sys VP/Chief Medical Officer | $381,546 | $0 | $115,015 | $0 | $46,937 | $0 | $14,575 | $0 | $31,267 | $0 | $589,340 | $0 | $15,503 | $0 |
| DINA VICKERS | ||||||||||||||
| Chief Financial Advisor | $171,549 | $0 | $12,882 | $0 | $832 | $0 | $8,923 | $0 | $11,480 | $0 | $205,666 | $0 | $0 | $0 |
| CHARZETTA H JAMES | ||||||||||||||
| System Director - Pharmacy | $168,442 | $0 | $12,661 | $0 | $1,527 | $0 | $12,036 | $0 | $13,174 | $0 | $207,840 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC. USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following individual(s) received severance payments from the organization or a related organization: John J. Cassani - $279,866 Moody Chisholm - $514,219 Janice G. Lipsky - $239,720 Denise McKrow - $155,996 Donnie L Romine, Jr. - $396,213 James Sapp - $43,215 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: Kenneth Rothfield - $15,503 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2016-07-01 | DistributionDt |
| Fair Market Value Of Asset | $166,945,266 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FMV | MethodOfFMVDeterminationTxt |
| EIN | 453358926 | EIN |
| Person | ASCENSION HEALTH SYSTEM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45998 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule N, Part II CASH TRANSFERRED | FormAndLineReferenceDesc |
| Explanation | ST. VINCENT'S HEALTH SYSTEM, INC. TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. Vincent's Health System, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. Vincent's Health System, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. Vincent's Health System, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic and financial plans; assets; system policies and procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form 990 to a designated committee of the Board to review and answer any questions. Prior to filing the returns, all Board members are provided the Form 990 and management team members are available to answer any Board member questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS PERFORMED INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OHTER REVENUE - Total Revenue: 52621, Related or Exempt Function Revenue: 52621, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFERS WITH AFFILIATES - 15188021; FAS 158 Pension Adjustment - -4510217; temp restricted Other - -5667111; TRANSFER INTEREST IN INVESTMENTS OF ASCENSION HEALTH ALLIANCE BACK TO AHA ON 7/1/2016 - -XXX-XX-XXXX; net asset adjustment for First Care LLC - 216749; TRANSFERS WITH ALPHA FUND - 18637805; |
| Form 990, Part XII, Line 2b audit of financial statements | The activity of St. Vincent's Health System, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. Vincent's Health System, Inc. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. Vincent's Health System, Inc. |
| Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant | St. Vincent's Health System, Inc. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT'S FIRST CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SHIRCLIFF WAY | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274273517 | EIN |
| Primary Activities | HEALTHCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $1,226,924 | TotalIncomeAmt |
| End Of Year Assets | $4,534,800 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT'S HEALTH SYSTEM INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | ASCENSION HEALTH ALLIANCE | false |
| ST VINCENT'S MEDICAL CENTER INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 590624449 | HOSPITAL | FL | 501(c)(3) | 3 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 260479484 | HOSPITAL | FL | 501(c)(3) | 3 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST VINCENT'S AMBULATORY CARE INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 592292041 | PHYSICIAN PRACTICE | FL | 501(c)(3) | 10 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST VINCENT'S FOUNDATION INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 592219923 | FUND RAISING | FL | 501(c)(3) | 7 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 461523194 | HOSPITAL | FL | 501(c)(3) | 3 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED PHARMACY SERVICES INC | ||||||||||||
| 4205 BELFORT ROAD SUITE 4030 | JACKSONVILLE | FL | 32216 | 593398033 | RETAIL PHARMACY & PATIENT TRANSPORT | FL | ST VINCENT'S HEALTH SYSTEM INC | C Corporation | $4,177,273 | $4,736,129 | 1 | Yes (true) |
| ADVANCED PATIENT TRANSPORTATION INC | ||||||||||||
| 4205 BELFORT ROAD SUITE 4030 | JACKSONVILLE | FL | 32216 | 593381444 | TRANSPORT SERVICES | FL | NA | C Corporation | Yes (true) | |||
| SETON PHARMACY INC | ||||||||||||
| 4205 BELFORT ROAD SUITE 4030 | JACKSONVILLE | FL | 32216 | 593001427 | RETAIL PHARMACY | FL | NA | C Corporation | Yes (true) | |||
| FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC | ||||||||||||
| 1 SHIRCLIFF WAY | JACKSONVILLE | FL | 32204 | 261983355 | CONDOMINIUM ASSOCIATION | FL | NA | C Corporation | Yes (true) | |||
| St Vincent's Strategic Ventures Inc | ||||||||||||
| 4205 Belfort Road Suite 4030 | Jacksonville | FL | 33213 | 593133073 | LEASING | FL | NA | C Corporation | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (45 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONSOLIDATED PHARMACY SERVICES INC | ||
| J | $83,631 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| L | $364,256 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| M | $199,596 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| O | $3,902,637 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| P | $203,633 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| Q | $2,253,818 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| S | $663,134 | FMV |
| CONSOLIDATED PHARMACY SERVICES INC | ||
| R | $2,113,595 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| K | $111,863 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| L | $4,369,349 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| M | $20,417,305 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| O | $5,050,528 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| P | $111,756,742 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| Q | $109,977,211 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| S | $74,232 | FMV |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||
| R | $70,632,325 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| J | $378,775 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| L | $1,725,474 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| M | $2,039,608 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| O | $6,884,819 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| P | $5,840,404 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| Q | $15,755,402 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| S | $35,525,218 | FMV |
| ST VINCENT'S AMBULATORY CARE INC | ||
| R | $21,896,824 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| L | $604,834 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| O | $157,793 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| P | $1,623,775 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| Q | $9,920,535 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| S | $4,190,107 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| R | $915,721 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| K | $146,183 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| L | $13,717,698 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| M | $49,878,409 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| O | $22,469,356 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| P | $114,160,784 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| Q | $110,993,930 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| S | $415,666 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| R | $154,427,003 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| L | $1,127,706 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| M | $7,781,150 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| O | $2,767,132 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| P | $228,036 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| Q | $950,522 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| R | $42,649,341 | FMV |
| st vincent's foundation inc | ||
| C | $95,813 | fmv |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II St. Vincent's Ambulatory Care, Inc. | FormAndLineReferenceDesc |
| Explanation | Due to a corporate reorganization during FY 2017, the sole corporate member of St. Vincent's Ambulatory Care, Inc. changed from St. Vincent's Health System, Inc. to Ascension Medical Group, a disregarded entity of Ascension Health, EIN 31-1662309. At that time, St. Vincent's Ambulatory Care, Inc. ceased to be a member of the Ascension Jacksonville group. | ExplanationTxt |